| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710006081WL026689 | MP-10-006-081-003/993 | 1 | Swati | 1710006081/IF/22012034677282 | bhapel hiteshi kapil dhara koop vikram singh/ vijay singh | 9691 | 1710006081NRG24180820230261589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1710006_180823APB_FTO_224465 | 261589 |
| 1710006WL0029699 | MP-10-006-081-003/993 | 1 | Swati | 1710006081/IF/22012034677282 | bhapel hiteshi kapil dhara koop vikram singh/ vijay singh | 9691 | 1710006081NRG24010920230279276 | Processed | | 13/09/2023 | MP1710006_080923FTO_257444 | 279276 |